BEING THE AMOUNT PAID TO BM,SBI,SAINTALA TOWARDS PAYMENT OF BIJAYA KUMAR SAHU, VEHICLE OWNER FOR EXTRA FUEL CHARGES FROM 6.2.19 TO 30.7.19 THROUGH RTGS VIDE FILE NO.XXIV OF 2018
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 11721285098 Cheque No : 018833 Cheque Date : 25/09/2019
11,297
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